An established organisation is seeking a detail-oriented and proactive Commissions Administrator to join their operations team. This role focuses on the accurate processing, reconciliation, and allocation of commission and fee payments, while supporting internal stakeholders and ensuring smooth financial operations. Key Responsibilities Process and reconcile commission and fee payments Monitor and allocate daily bank transactions Manage commission-related queries with internal teams and providers Prepare month-end reconciliations and reports Maintain accurate records and system data Provide general operational and administrative support Requirements Grade 12 (relevant tertiary qualification advantageous) 2–3 years’ experience in a financial, operations, or client services role Experience with commissions, invoicing, or payments advantageous Strong Excel and MS Office skills High attention to detail and accuracy Ability to work under pressure and meet deadlines Competencies Strong communication and problem-solving skills Well-organised with the ability to prioritise Ability to work independently and in a team High level of integrity and confidentiality ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED